...Project Related
· Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL,...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...qualifications
Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and...
...are inviting applications for the role of Senior Consultant - IT-Audit
In this role, you will be responsible for delivering solution... ...Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing...
...Services is currently seeking an Senior in Technology Risk Management for our Consulting practice.
Responsibilities:... ...related to risk, control, compliance and internal audit client engagements in the following areas: IT strategy and governance, IT operations, business continuity...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...as put in place the strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation of IT systems... ...and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review...
...build your own intellectual firepower
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, Internal Audit
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from...
...Manager - Internal Audit - CPG047222
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...
...Key Responsibilities:
Carry out Internal Audit reviews as per the Internal Audit Calendar.
Execute internal audits in accordance... ...stake holders on Audit closures and update trackers
Brief Senior Management with weekly status updates
Preparation of Audit checklist...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respectively
3. Perform resource allocation and prepare...
...and our experience of the Indian business environment.
Role & Responsibilities
. Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS
. They shall be having team members report to...
....
Responsibilities:
Draft and review policies and procedures related to information systems and security
Manage technical documentation
Audit the IT system on a regular and timely basis to ensure security and privacy of networks and computer systems
Set up accounts...
...Senior Manager - SOX & Internal Audit - CPG047223
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
# Candidate should be familiar with financial/systems/processes audits.
# Candidate should be either Chartered Accountant or Cost Accountant... ...that mitigate audit findings and make recommendations to management.
# Inform manager of situational issues that might compromise...
...OPPORTUNITIES EMPLOYER.
Job Description
The Global IT Compliance Manager performs comprehensive reviews of IT processes to ensure... ...Finance and external auditors to help coordinate the annual auditing process.
Work with process owners and testers to ensure controls...
...Job Overview
We are seeking an experienced and highly skilled Assistant Manager - IT to join at our client place based at Gurgaon (Haryana). As the Assistant Manager - IT, you will be responsible for overseeing the IT department and ensuring the smooth functioning of all...
...Title : GBL-CIO : IT Program Manager / Account Manager
Role Description
This role will have responsibility & accountability for IT needs of GBL Account(s), activities associated with implementation of large scale IT changes, changes or customization of business applications...
...product in residential societies. - Own end to end client relationships from sales to delivery, inciting trust and faith in consumers. - Manage relationships with Channel partner, internal and external stakeholders. - Drive new initiatives with clients in their territory/...
..., enter data, or process information.
. Monitors, verifies and manages the acquisition and maintenance of property based systems.
. Assists... ...maintains mail and email.
. Maintains inventories and manages IT hardware/software.
. Provides Internet support and maintenance...
Rs 7 - 10 lakhs p.a.
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports... ...established standards, taking a hands-on approach throughout.
Manage multiple reviews where necessary
Provide guidance & direction...
...computer systems - Windows desktops
• Excellent written and verbal communication skills
• Ability to manage multiple tasks including communication with client on the matter of IT support
• Ability to diagnose and troubleshoot issues with software or hardware.
• Familiarity...
...environment.
TempHtmlFile . Assistant Managers are project leaders/project team members... ...conducting process consulting/ internal audit/ risk consulting and execution of other solutions... ...work well in teams
. Understanding of IT systems, Knowledge of MS office ( MS Excel...
...Planning
Plan the audits required to be performed by the independent firms.
Manage the process of Firm selection for conducting theses audits.
Coordinate with the selected firms for performance of the audits while facilitating the internal coordination with concerned...
Experience – 9 + Years
Job Title: IT Project Manager
Overview: We are seeking an experienced and highly motivated IT Project Manager to join our dynamic team. The successful candidate will play a key role in planning, executing, and closing projects within specified deadlines...
...Overview
The IT Project Manager plays a crucial role within the organization, responsible for planning, executing, and finalizing projects according to strict deadlines and within budget. This position involves overseeing all aspects of project management, setting deadlines...
...Job Description
Job Description:
Role : Sales IT Manager Location : Gurugram, India Job Context:
Partnering with Business to identify and shape their requirements to be delivered thru IT and Digital solutions Detailed understanding of sales business processes...
...services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Manager GRCS FS
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and...
...business processes, such as but not limited to, inventory cycle counting, asset life cycles, supply chain logistics. - Ability to organize, manage, and track multiple detailed tasks and requests with frequently changing priorities. - Ability to master understanding of product...
...Skills
6+ years of proven experience of managing and delivering IT projects
PMP, Prince2, CSM certification preferred, but not mandatory
Strong work ethic, team spirit and a respectful attitude
Willingness To Accept Additional Responsibilities As a Challenge
Good...
...Sr Manager Channel Sales: We are looking to hire energetic & go getter- ISP/ Telecom Specialist in Universities Domain to be located at NCR... ...them. Experience : 10-15 Years Channel Sales / SAAS/Software Sales/IT Sales/Solution Selling. Qualifications : Degree or higher in Marketing...